10-Q Filing

Primerica, Inc. CIK: 1475922 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0000950170-24-093765`
Period End Date	20240630
Filing Date	20240808
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	pri-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 204 Income Statement 236 Cash Flow Statement 168 Stockholders Equity 30 Comprehensive Income 72

Balance Sheet 204 line items

Line Item	Tag	Value	Unit	Period
Fixed-maturity securities available-for-sale, at fair value (amortized cost: $3,033,914 in 2024 and $2,935,212 in 2023)	`AvailableForSaleSecuritiesDebtSecurities`	$2.72B	USD	Point-in-time
Fixed-maturity securities available-for-sale, at fair value (amortized cost: $3,033,914 in 2024 and $2,935,212 in 2023)	`AvailableForSaleSecuritiesDebtSecurities`	$2.72B	USD	Point-in-time
Fixed-maturity securities available-for-sale, at fair value (amortized cost: $3,033,914 in 2024 and $2,935,212 in 2023)	`AvailableForSaleSecuritiesDebtSecurities`	$2.80B	USD	Point-in-time
Fixed-maturity securities available-for-sale, at fair value (amortized cost: $3,033,914 in 2024 and $2,935,212 in 2023)	`AvailableForSaleSecuritiesDebtSecurities`	$2.80B	USD	Point-in-time
Fixed-maturity security held-to-maturity, at amortized cost (fair value: $1,268,174 in 2024 and $1,334,892 in 2023)	`HeldToMaturitySecurities`	$1.39B	USD	Point-in-time
Fixed-maturity security held-to-maturity, at amortized cost (fair value: $1,268,174 in 2024 and $1,334,892 in 2023)	`HeldToMaturitySecurities`	$1.39B	USD	Point-in-time
Fixed-maturity security held-to-maturity, at amortized cost (fair value: $1,268,174 in 2024 and $1,334,892 in 2023)	`HeldToMaturitySecurities`	$1.35B	USD	Point-in-time
Fixed-maturity security held-to-maturity, at amortized cost (fair value: $1,268,174 in 2024 and $1,334,892 in 2023)	`HeldToMaturitySecurities`	$1.35B	USD	Point-in-time
Short-term investments available-for-sale, at fair value (amortized cost: $276 in 2023)	`OtherShortTermInvestments`	-	USD	Point-in-time
Short-term investments available-for-sale, at fair value (amortized cost: $276 in 2023)	`OtherShortTermInvestments`	-	USD	Point-in-time
Short-term investments available-for-sale, at fair value (amortized cost: $276 in 2023)	`OtherShortTermInvestments`	$276.00K	USD	Point-in-time
Short-term investments available-for-sale, at fair value (amortized cost: $276 in 2023)	`OtherShortTermInvestments`	$276.00K	USD	Point-in-time
Equity securities, at fair value (historical cost: $22,828 in 2024 and $27,106 in 2023)	`EquitySecuritiesFvNi`	$29.68M	USD	Point-in-time
Equity securities, at fair value (historical cost: $22,828 in 2024 and $27,106 in 2023)	`EquitySecuritiesFvNi`	$29.68M	USD	Point-in-time
Equity securities, at fair value (historical cost: $22,828 in 2024 and $27,106 in 2023)	`EquitySecuritiesFvNi`	$26.03M	USD	Point-in-time
Equity securities, at fair value (historical cost: $22,828 in 2024 and $27,106 in 2023)	`EquitySecuritiesFvNi`	$26.03M	USD	Point-in-time
Trading securities, at fair value (cost: $3,719 in 2024 and $18,761 in 2023)	`TradingSecuritiesDebt`	$18.38M	USD	Point-in-time
Trading securities, at fair value (cost: $3,719 in 2024 and $18,761 in 2023)	`TradingSecuritiesDebt`	$18.38M	USD	Point-in-time
Trading securities, at fair value (cost: $3,719 in 2024 and $18,761 in 2023)	`TradingSecuritiesDebt`	$3.16M	USD	Point-in-time
Trading securities, at fair value (cost: $3,719 in 2024 and $18,761 in 2023)	`TradingSecuritiesDebt`	$3.16M	USD	Point-in-time
Policy loans and other invested assets	`PolicyLoansAndOtherInvestedAssets`	$49.79M	USD	Point-in-time
Policy loans and other invested assets	`PolicyLoansAndOtherInvestedAssets`	$49.79M	USD	Point-in-time
Policy loans and other invested assets	`PolicyLoansAndOtherInvestedAssets`	$51.17M	USD	Point-in-time
Policy loans and other invested assets	`PolicyLoansAndOtherInvestedAssets`	$51.17M	USD	Point-in-time
Fixed-maturity security held to maturity, fair value	`HeldToMaturitySecuritiesFairValue`	$1.27B	USD	Point-in-time
Fixed-maturity security held to maturity, fair value	`HeldToMaturitySecuritiesFairValue`	$1.27B	USD	Point-in-time
Fixed-maturity security held to maturity, fair value	`HeldToMaturitySecuritiesFairValue`	$1.33B	USD	Point-in-time
Fixed-maturity security held to maturity, fair value	`HeldToMaturitySecuritiesFairValue`	$1.33B	USD	Point-in-time
Total investments	`Investments`	$4.23B	USD	Point-in-time
Total investments	`Investments`	$4.21B	USD	Point-in-time
Total investments	`Investments`	$4.23B	USD	Point-in-time
Total investments	`Investments`	$4.21B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$613.15M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$627.29M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$627.29M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$613.15M	USD	Point-in-time
Equity securities, at fair value, historical cost	`EquitySecuritiesFvNiCost`	$27.11M	USD	Point-in-time
Equity securities, at fair value, historical cost	`EquitySecuritiesFvNiCost`	$22.83M	USD	Point-in-time
Equity securities, at fair value, historical cost	`EquitySecuritiesFvNiCost`	$22.83M	USD	Point-in-time
Equity securities, at fair value, historical cost	`EquitySecuritiesFvNiCost`	$27.11M	USD	Point-in-time
Trading securities, amortized cost	`DebtSecuritiesTradingAndEquitySecuritiesFvNiCost`	$3.72M	USD	Point-in-time
Trading securities, amortized cost	`DebtSecuritiesTradingAndEquitySecuritiesFvNiCost`	$18.76M	USD	Point-in-time
Trading securities, amortized cost	`DebtSecuritiesTradingAndEquitySecuritiesFvNiCost`	$18.76M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$23.96M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$23.96M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$25.69M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$25.69M	USD	Point-in-time
Trading securities, amortized cost	`DebtSecuritiesTradingAndEquitySecuritiesFvNiCost`	$3.72M	USD	Point-in-time
Reinsurance recoverables	`ReinsuranceRecoverables`	$3.02B	USD	Point-in-time
Reinsurance recoverables	`ReinsuranceRecoverables`	$3.02B	USD	Point-in-time
Reinsurance recoverables	`ReinsuranceRecoverables`	$2.83B	USD	Point-in-time
Reinsurance recoverables	`ReinsuranceRecoverables`	$2.83B	USD	Point-in-time
Accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$26.25M	USD	Point-in-time
Accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$26.25M	USD	Point-in-time
Deferred policy acquisition costs, net	`DeferredPolicyAcquisitionCosts`	$3.57B	USD	Point-in-time
Deferred policy acquisition costs, net	`DeferredPolicyAcquisitionCosts`	$3.57B	USD	Point-in-time
Accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	-	USD	Point-in-time
Accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	-	USD	Point-in-time
Deferred policy acquisition costs, net	`DeferredPolicyAcquisitionCosts`	$3.45B	USD	Point-in-time
Deferred policy acquisition costs, net	`DeferredPolicyAcquisitionCosts`	$3.45B	USD	Point-in-time
Renewal commissions receivable	`RenewalCommissionsReceivable`	$190.26M	USD	Point-in-time
Renewal commissions receivable	`RenewalCommissionsReceivable`	$190.26M	USD	Point-in-time
Renewal commissions receivable	`RenewalCommissionsReceivable`	$171.02M	USD	Point-in-time
Renewal commissions receivable	`RenewalCommissionsReceivable`	$171.02M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Agent balances, due premiums and other receivables	`PremiumsAndOtherReceivablesNet`	$288.77M	USD	Point-in-time
Agent balances, due premiums and other receivables	`PremiumsAndOtherReceivablesNet`	$288.77M	USD	Point-in-time
Agent balances, due premiums and other receivables	`PremiumsAndOtherReceivablesNet`	$273.07M	USD	Point-in-time
Agent balances, due premiums and other receivables	`PremiumsAndOtherReceivablesNet`	$273.07M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Goodwill	`Goodwill`	-	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Goodwill	`Goodwill`	$127.71M	USD	Point-in-time
Goodwill	`Goodwill`	$127.71M	USD	Point-in-time
Goodwill	`Goodwill`	-	USD	Point-in-time
Intangible assets, net (accumulated amortization: $0 in 2024 and $26,250 in 2023)	`IntangibleAssetsNetExcludingGoodwill`	$45.27M	USD	Point-in-time
Intangible assets, net (accumulated amortization: $0 in 2024 and $26,250 in 2023)	`IntangibleAssetsNetExcludingGoodwill`	$45.27M	USD	Point-in-time
Intangible assets, net (accumulated amortization: $0 in 2024 and $26,250 in 2023)	`IntangibleAssetsNetExcludingGoodwill`	$175.03M	USD	Point-in-time
Intangible assets, net (accumulated amortization: $0 in 2024 and $26,250 in 2023)	`IntangibleAssetsNetExcludingGoodwill`	$175.03M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	33.99M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	33.99M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	35.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	35.00M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	33.99M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	36.82M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	36.82M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	35.85M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	35.85M	shares	Point-in-time
Income taxes	`IncomeTaxReceivable`	$123.51M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	35.00M	shares	Point-in-time
Income taxes	`IncomeTaxReceivable`	$118.38M	USD	Point-in-time
Income taxes	`IncomeTaxReceivable`	$118.38M	USD	Point-in-time
Income taxes	`IncomeTaxReceivable`	$123.51M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	35.00M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	33.99M	shares	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$50.65M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$50.65M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$53.69M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$53.69M	USD	Point-in-time
Other assets	`OtherAssets`	$382.55M	USD	Point-in-time
Other assets	`OtherAssets`	$382.55M	USD	Point-in-time
Other assets	`OtherAssets`	$357.12M	USD	Point-in-time
Other assets	`OtherAssets`	$357.12M	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$2.25B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$2.25B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$2.40B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$2.40B	USD	Point-in-time
Total assets	`Assets`	$14.57B	USD	Point-in-time
Total assets	`Assets`	$14.57B	USD	Point-in-time
Total assets	`Assets`	$15.03B	USD	Point-in-time
Total assets	`Assets`	$15.03B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$6.44B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$6.44B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$6.74B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$6.74B	USD	Point-in-time
Unearned and advance premiums	`DeferredRevenueCurrent`	$14.88M	USD	Point-in-time
Unearned and advance premiums	`DeferredRevenueCurrent`	$14.88M	USD	Point-in-time
Unearned and advance premiums	`DeferredRevenueCurrent`	$17.08M	USD	Point-in-time
Unearned and advance premiums	`DeferredRevenueCurrent`	$17.08M	USD	Point-in-time
Policy claims and other benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$495.14M	USD	Point-in-time
Policy claims and other benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$495.14M	USD	Point-in-time
Policy claims and other benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$538.25M	USD	Point-in-time
Policy claims and other benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$538.25M	USD	Point-in-time
Policy claims and other benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$513.80M	USD	Point-in-time
Policy claims and other benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$478.77M	USD	Point-in-time
Policy claims and other benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$478.77M	USD	Point-in-time
Policy claims and other benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$513.80M	USD	Point-in-time
Other policyholders funds	`OtherPolicyholderFunds`	$435.09M	USD	Point-in-time
Other policyholders funds	`OtherPolicyholderFunds`	$435.09M	USD	Point-in-time
Other policyholders funds	`OtherPolicyholderFunds`	$412.57M	USD	Point-in-time
Other policyholders funds	`OtherPolicyholderFunds`	$412.57M	USD	Point-in-time
Note payable	`NotesPayable`	$593.71M	USD	Point-in-time
Note payable	`NotesPayable`	$594.11M	USD	Point-in-time
Note payable	`NotesPayable`	$594.11M	USD	Point-in-time
Note payable	`NotesPayable`	$593.71M	USD	Point-in-time
Surplus note	`SurplusNotes`	$1.35B	USD	Point-in-time
Surplus note	`SurplusNotes`	$1.35B	USD	Point-in-time
Surplus note	`SurplusNotes`	$1.39B	USD	Point-in-time
Surplus note	`SurplusNotes`	$1.39B	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$135.05M	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$135.05M	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$135.25M	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$135.25M	USD	Point-in-time
Total lease liabilities	`OperatingLeaseLiability`	$58.76M	USD	Point-in-time
Total lease liabilities	`OperatingLeaseLiability`	$61.36M	USD	Point-in-time
Total lease liabilities	`OperatingLeaseLiability`	$61.36M	USD	Point-in-time
Total lease liabilities	`OperatingLeaseLiability`	$58.76M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$583.43M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$583.43M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$613.30M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$613.30M	USD	Point-in-time
Payable under securities lending	`ObligationToReturnSecuritiesReceivedAsCollateral`	$99.78M	USD	Point-in-time
Payable under securities lending	`ObligationToReturnSecuritiesReceivedAsCollateral`	$99.78M	USD	Point-in-time
Payable under securities lending	`ObligationToReturnSecuritiesReceivedAsCollateral`	$91.00M	USD	Point-in-time
Payable under securities lending	`ObligationToReturnSecuritiesReceivedAsCollateral`	$91.00M	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$2.31B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$2.31B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$2.25B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$2.25B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$2.40B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$2.40B	USD	Point-in-time
Commitments and contingent liabilities (see Commitments and Contingent Liabilities note)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingent liabilities (see Commitments and Contingent Liabilities note)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingent liabilities (see Commitments and Contingent Liabilities note)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingent liabilities (see Commitments and Contingent Liabilities note)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Total liabilities	`Liabilities`	$12.96B	USD	Point-in-time
Total liabilities	`Liabilities`	$12.96B	USD	Point-in-time
Total liabilities	`Liabilities`	$12.44B	USD	Point-in-time
Total liabilities	`Liabilities`	$12.44B	USD	Point-in-time
Common stock ($0.01 par value; authorized 500,000 shares in 2024 and 2023; issued and outstanding 33,994 shares in 2024 and 34,996 shares in 2023)	`CommonStockValue`	$350.00K	USD	Point-in-time
Common stock ($0.01 par value; authorized 500,000 shares in 2024 and 2023; issued and outstanding 33,994 shares in 2024 and 34,996 shares in 2023)	`CommonStockValue`	$350.00K	USD	Point-in-time
Common stock ($0.01 par value; authorized 500,000 shares in 2024 and 2023; issued and outstanding 33,994 shares in 2024 and 34,996 shares in 2023)	`CommonStockValue`	$340.00K	USD	Point-in-time
Common stock ($0.01 par value; authorized 500,000 shares in 2024 and 2023; issued and outstanding 33,994 shares in 2024 and 34,996 shares in 2023)	`CommonStockValue`	$340.00K	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.12B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.12B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.28B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.28B	USD	Point-in-time
Effect of change in discount rate assumptions on the liability for future policy benefits	`AociLiabilityForFuturePolicyBenefitAfterTax`	$201.44M	USD	Point-in-time
Effect of change in discount rate assumptions on the liability for future policy benefits	`AociLiabilityForFuturePolicyBenefitAfterTax`	$201.44M	USD	Point-in-time
Effect of change in discount rate assumptions on the liability for future policy benefits	`AociLiabilityForFuturePolicyBenefitAfterTax`	$-39.09M	USD	Point-in-time
Effect of change in discount rate assumptions on the liability for future policy benefits	`AociLiabilityForFuturePolicyBenefitAfterTax`	$-39.09M	USD	Point-in-time
Unrealized foreign currency translation gains (losses)	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-2.23M	USD	Point-in-time
Unrealized foreign currency translation gains (losses)	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-2.23M	USD	Point-in-time
Unrealized foreign currency translation gains (losses)	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-15.51M	USD	Point-in-time
Unrealized foreign currency translation gains (losses)	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-15.51M	USD	Point-in-time
Net unrealized investment gains (losses) on available-for-sale securities	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-170.01M	USD	Point-in-time
Net unrealized investment gains (losses) on available-for-sale securities	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-170.01M	USD	Point-in-time
Net unrealized investment gains (losses) on available-for-sale securities	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-187.35M	USD	Point-in-time
Net unrealized investment gains (losses) on available-for-sale securities	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-187.35M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$2.12B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$2.12B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$2.02B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$2.02B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$2.07B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$2.07B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$14.57B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$15.03B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$15.03B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$14.57B	USD	Point-in-time

Income Statement 236 line items

Line Item	Tag	Value	Unit	Period
Direct premiums	`DirectPremiumsWritten`	$1.65B	USD	2 Qtrs
Direct premiums	`DirectPremiumsWritten`	$1.65B	USD	2 Qtrs
Direct premiums	`DirectPremiumsWritten`	$845.36M	USD	1 Quarter
Direct premiums	`DirectPremiumsWritten`	$845.36M	USD	1 Quarter
Direct premiums	`DirectPremiumsWritten`	$828.30M	USD	1 Quarter
Direct premiums	`DirectPremiumsWritten`	$828.30M	USD	1 Quarter
Direct premiums	`DirectPremiumsWritten`	$1.69B	USD	2 Qtrs
Direct premiums	`DirectPremiumsWritten`	$1.69B	USD	2 Qtrs
Ceded premiums	`CededPremiumsWritten`	$837.33M	USD	2 Qtrs
Ceded premiums	`CededPremiumsWritten`	$837.33M	USD	2 Qtrs
Ceded premiums	`CededPremiumsWritten`	$830.61M	USD	2 Qtrs
Ceded premiums	`CededPremiumsWritten`	$830.61M	USD	2 Qtrs
Ceded premiums	`CededPremiumsWritten`	$425.27M	USD	1 Quarter
Ceded premiums	`CededPremiumsWritten`	$427.56M	USD	1 Quarter
Ceded premiums	`CededPremiumsWritten`	$427.56M	USD	1 Quarter
Ceded premiums	`CededPremiumsWritten`	$425.27M	USD	1 Quarter
Net premiums	`PremiumsWrittenNet`	$403.03M	USD	1 Quarter
Net premiums	`PremiumsWrittenNet`	$403.03M	USD	1 Quarter
Net premiums	`PremiumsWrittenNet`	$417.80M	USD	1 Quarter
Net premiums	`PremiumsWrittenNet`	$417.80M	USD	1 Quarter
Net premiums	`PremiumsWrittenNet`	$849.08M	USD	2 Qtrs
Net premiums	`PremiumsWrittenNet`	$849.08M	USD	2 Qtrs
Net premiums	`PremiumsWrittenNet`	$815.56M	USD	2 Qtrs
Net premiums	`PremiumsWrittenNet`	$815.56M	USD	2 Qtrs
Commissions and fees	`InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions`	$464.68M	USD	2 Qtrs
Commissions and fees	`InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions`	$464.68M	USD	2 Qtrs
Commissions and fees	`InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions`	$279.77M	USD	1 Quarter
Commissions and fees	`InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions`	$279.77M	USD	1 Quarter
Commissions and fees	`InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions`	$534.79M	USD	2 Qtrs
Commissions and fees	`InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions`	$233.13M	USD	1 Quarter
Commissions and fees	`InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions`	$233.13M	USD	1 Quarter
Commissions and fees	`InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions`	$534.79M	USD	2 Qtrs
Investment income net of investment expenses	`InvestmentIncomeNetOfInvestmentExpense`	$107.70M	USD	2 Qtrs
Investment income net of investment expenses	`InvestmentIncomeNetOfInvestmentExpense`	$107.70M	USD	2 Qtrs
Investment income net of investment expenses	`InvestmentIncomeNetOfInvestmentExpense`	$49.01M	USD	1 Quarter
Investment income net of investment expenses	`InvestmentIncomeNetOfInvestmentExpense`	$49.01M	USD	1 Quarter
Investment income net of investment expenses	`InvestmentIncomeNetOfInvestmentExpense`	$54.11M	USD	1 Quarter
Investment income net of investment expenses	`InvestmentIncomeNetOfInvestmentExpense`	$54.11M	USD	1 Quarter
Investment income net of investment expenses	`InvestmentIncomeNetOfInvestmentExpense`	$96.50M	USD	2 Qtrs
Investment income net of investment expenses	`InvestmentIncomeNetOfInvestmentExpense`	$96.50M	USD	2 Qtrs
Interest expense on surplus note	`InterestExpenseSurplusNote`	$15.66M	USD	1 Quarter
Interest expense on surplus note	`InterestExpenseSurplusNote`	$15.66M	USD	1 Quarter
Interest expense on surplus note	`InterestExpenseSurplusNote`	$31.44M	USD	2 Qtrs
Interest expense on surplus note	`InterestExpenseSurplusNote`	$31.44M	USD	2 Qtrs
Interest expense on surplus note	`InterestExpenseSurplusNote`	$33.04M	USD	2 Qtrs
Interest expense on surplus note	`InterestExpenseSurplusNote`	$16.61M	USD	1 Quarter
Interest expense on surplus note	`InterestExpenseSurplusNote`	$16.61M	USD	1 Quarter
Interest expense on surplus note	`InterestExpenseSurplusNote`	$33.04M	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$76.26M	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$76.26M	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$38.45M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$38.45M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$63.46M	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$63.46M	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$32.40M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$32.40M	USD	1 Quarter
Realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$565.00K	USD	1 Quarter
Realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$-648.00K	USD	2 Qtrs
Realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$-648.00K	USD	2 Qtrs
Realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$565.00K	USD	1 Quarter
Realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$337.00K	USD	1 Quarter
Realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$572.00K	USD	2 Qtrs
Realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$572.00K	USD	2 Qtrs
Realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$337.00K	USD	1 Quarter
Other investment gains (losses)	`OtherInvestmentGainsLosses`	$-665.00K	USD	1 Quarter
Other investment gains (losses)	`OtherInvestmentGainsLosses`	$-4.29M	USD	2 Qtrs
Other investment gains (losses)	`OtherInvestmentGainsLosses`	$-4.29M	USD	2 Qtrs
Other investment gains (losses)	`OtherInvestmentGainsLosses`	$-665.00K	USD	1 Quarter
Other investment gains (losses)	`OtherInvestmentGainsLosses`	$-664.00K	USD	1 Quarter
Other investment gains (losses)	`OtherInvestmentGainsLosses`	$634.00K	USD	2 Qtrs
Other investment gains (losses)	`OtherInvestmentGainsLosses`	$634.00K	USD	2 Qtrs
Other investment gains (losses)	`OtherInvestmentGainsLosses`	$-664.00K	USD	1 Quarter
Investment gains (losses)	`GainLossOnInvestments`	$-4.94M	USD	2 Qtrs
Investment gains (losses)	`GainLossOnInvestments`	$-4.94M	USD	2 Qtrs
Investment gains (losses)	`GainLossOnInvestments`	$1.21M	USD	2 Qtrs
Investment gains (losses)	`GainLossOnInvestments`	$1.21M	USD	2 Qtrs
Investment gains (losses)	`GainLossOnInvestments`	$-328.00K	USD	1 Quarter
Investment gains (losses)	`GainLossOnInvestments`	$-328.00K	USD	1 Quarter
Investment gains (losses)	`GainLossOnInvestments`	$-99.00K	USD	1 Quarter
Investment gains (losses)	`GainLossOnInvestments`	$-99.00K	USD	1 Quarter
Other, net	`OtherIncome`	$84.87M	USD	2 Qtrs
Other, net	`OtherIncome`	$20.16M	USD	1 Quarter
Other, net	`OtherIncome`	$84.87M	USD	2 Qtrs
Other, net	`OtherIncome`	$20.16M	USD	1 Quarter
Other, net	`OtherIncome`	$39.66M	USD	2 Qtrs
Other, net	`OtherIncome`	$67.46M	USD	1 Quarter
Other, net	`OtherIncome`	$67.46M	USD	1 Quarter
Other, net	`OtherIncome`	$39.66M	USD	2 Qtrs
Total revenues	`Revenues`	$1.38B	USD	2 Qtrs
Total revenues	`Revenues`	$1.38B	USD	2 Qtrs
Total revenues	`Revenues`	$803.38M	USD	1 Quarter
Total revenues	`Revenues`	$803.38M	USD	1 Quarter
Total revenues	`Revenues`	$1.55B	USD	2 Qtrs
Total revenues	`Revenues`	$1.55B	USD	2 Qtrs
Total revenues	`Revenues`	$688.38M	USD	1 Quarter
Total revenues	`Revenues`	$688.38M	USD	1 Quarter
Benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$148.91M	USD	1 Quarter
Benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$148.91M	USD	1 Quarter
Benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$312.18M	USD	2 Qtrs
Benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$312.18M	USD	2 Qtrs
Benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$150.03M	USD	1 Quarter
Benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$316.35M	USD	2 Qtrs
Benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$316.35M	USD	2 Qtrs
Benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$150.03M	USD	1 Quarter
Future policy benefits remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$4.33M	USD	1 Quarter
Future policy benefits remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$4.33M	USD	1 Quarter
Future policy benefits remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$1.31M	USD	2 Qtrs
Future policy benefits remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$1.31M	USD	2 Qtrs
Future policy benefits remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$1.87M	USD	1 Quarter
Future policy benefits remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$1.87M	USD	1 Quarter
Future policy benefits remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$4.28M	USD	2 Qtrs
Future policy benefits remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$4.28M	USD	2 Qtrs
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$73.64M	USD	1 Quarter
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$73.64M	USD	1 Quarter
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$68.11M	USD	1 Quarter
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$68.11M	USD	1 Quarter
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$145.69M	USD	2 Qtrs
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$136.03M	USD	2 Qtrs
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$145.69M	USD	2 Qtrs
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$136.03M	USD	2 Qtrs
Sales commissions	`SalesCommissionsAndFees`	$273.29M	USD	2 Qtrs
Sales commissions	`SalesCommissionsAndFees`	$273.29M	USD	2 Qtrs
Sales commissions	`SalesCommissionsAndFees`	$224.50M	USD	2 Qtrs
Sales commissions	`SalesCommissionsAndFees`	$224.50M	USD	2 Qtrs
Sales commissions	`SalesCommissionsAndFees`	$142.15M	USD	1 Quarter
Sales commissions	`SalesCommissionsAndFees`	$142.15M	USD	1 Quarter
Sales commissions	`SalesCommissionsAndFees`	$113.62M	USD	1 Quarter
Sales commissions	`SalesCommissionsAndFees`	$113.62M	USD	1 Quarter
Insurance expenses	`OtherUnderwritingExpense`	$120.22M	USD	2 Qtrs
Insurance expenses	`OtherUnderwritingExpense`	$120.22M	USD	2 Qtrs
Insurance expenses	`OtherUnderwritingExpense`	$59.09M	USD	1 Quarter
Insurance expenses	`OtherUnderwritingExpense`	$59.09M	USD	1 Quarter
Insurance expenses	`OtherUnderwritingExpense`	$62.69M	USD	1 Quarter
Insurance expenses	`OtherUnderwritingExpense`	$125.83M	USD	2 Qtrs
Insurance expenses	`OtherUnderwritingExpense`	$125.83M	USD	2 Qtrs
Insurance expenses	`OtherUnderwritingExpense`	$62.69M	USD	1 Quarter
Insurance commissions	`InsuranceCommissions`	$17.03M	USD	2 Qtrs
Insurance commissions	`InsuranceCommissions`	$17.03M	USD	2 Qtrs
Insurance commissions	`InsuranceCommissions`	$17.28M	USD	2 Qtrs
Insurance commissions	`InsuranceCommissions`	$17.28M	USD	2 Qtrs
Insurance commissions	`InsuranceCommissions`	$9.14M	USD	1 Quarter
Insurance commissions	`InsuranceCommissions`	$9.14M	USD	1 Quarter
Insurance commissions	`InsuranceCommissions`	$7.40M	USD	1 Quarter
Insurance commissions	`InsuranceCommissions`	$7.40M	USD	1 Quarter
Contract acquisition costs	`CostOfGoodsAndServicesSold`	$27.59M	USD	2 Qtrs
Contract acquisition costs	`CostOfGoodsAndServicesSold`	$15.72M	USD	1 Quarter
Contract acquisition costs	`CostOfGoodsAndServicesSold`	$15.72M	USD	1 Quarter
Contract acquisition costs	`CostOfGoodsAndServicesSold`	$29.26M	USD	2 Qtrs
Contract acquisition costs	`CostOfGoodsAndServicesSold`	$12.60M	USD	1 Quarter
Contract acquisition costs	`CostOfGoodsAndServicesSold`	$29.26M	USD	2 Qtrs
Contract acquisition costs	`CostOfGoodsAndServicesSold`	$12.60M	USD	1 Quarter
Contract acquisition costs	`CostOfGoodsAndServicesSold`	$27.59M	USD	2 Qtrs
Interest expense	`InterestExpense`	$13.38M	USD	2 Qtrs
Interest expense	`InterestExpense`	$13.38M	USD	2 Qtrs
Interest expense	`InterestExpense`	$6.69M	USD	1 Quarter
Interest expense	`InterestExpense`	$6.69M	USD	1 Quarter
Interest expense	`InterestExpense`	$6.10M	USD	1 Quarter
Interest expense	`InterestExpense`	$6.10M	USD	1 Quarter
Interest expense	`InterestExpense`	$12.87M	USD	2 Qtrs
Interest expense	`InterestExpense`	$12.87M	USD	2 Qtrs
Impairment of goodwill and other long-lived assets	`AssetImpairmentCharges`	$253.61M	USD	1 Quarter
Impairment of goodwill and other long-lived assets	`AssetImpairmentCharges`	$253.61M	USD	1 Quarter
Impairment of goodwill and other long-lived assets	`AssetImpairmentCharges`	$253.61M	USD	2 Qtrs
Impairment of goodwill and other long-lived assets	`AssetImpairmentCharges`	$253.61M	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$172.72M	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$172.72M	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$83.19M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$83.19M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$88.57M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$88.57M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$189.51M	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$189.51M	USD	2 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$795.58M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$499.49M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$795.58M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$499.49M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.02B	USD	2 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.36B	USD	2 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.36B	USD	2 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.02B	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$187.03M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$187.03M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$355.84M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$355.84M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$7.80M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$7.80M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$188.90M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$188.90M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$6.63M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$6.63M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$47.96M	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$47.96M	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$44.39M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$83.23M	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$83.23M	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$44.39M	USD	1 Quarter
Net income	`ProfitLoss`	$139.07M	USD	2 Qtrs
Net income	`ProfitLoss`	$139.07M	USD	2 Qtrs
Net income	`ProfitLoss`	$272.60M	USD	2 Qtrs
Net income	`ProfitLoss`	$272.60M	USD	2 Qtrs
Net income	`ProfitLoss`	$1.17M	USD	1 Quarter
Net income	`ProfitLoss`	$1.17M	USD	1 Quarter
Net income	`ProfitLoss`	$144.50M	USD	1 Quarter
Net income	`ProfitLoss`	$144.50M	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$7.44	USD	2 Qtrs
Basic earnings per share	`EarningsPerShareBasic`	$7.44	USD	2 Qtrs
Basic earnings per share	`EarningsPerShareBasic`	$0.03	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$0.03	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$3.97	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$4.00	USD	2 Qtrs
Basic earnings per share	`EarningsPerShareBasic`	$4.00	USD	2 Qtrs
Basic earnings per share	`EarningsPerShareBasic`	$3.97	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$0.03	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$0.03	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$3.97	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$3.97	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$7.43	USD	2 Qtrs
Diluted earnings per share	`EarningsPerShareDiluted`	$7.43	USD	2 Qtrs
Diluted earnings per share	`EarningsPerShareDiluted`	$3.99	USD	2 Qtrs
Diluted earnings per share	`EarningsPerShareDiluted`	$3.99	USD	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	34.63M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	34.63M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	36.22M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	36.22M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	34.38M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	36.46M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	36.46M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	34.38M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	34.38M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	36.29M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	36.29M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	36.55M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	36.55M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	34.69M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	34.69M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	34.38M	shares	1 Quarter

Cash Flow Statement 168 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$139.07M	USD	2 Qtrs
Net income	`ProfitLoss`	$139.07M	USD	2 Qtrs
Net income	`ProfitLoss`	$272.60M	USD	2 Qtrs
Net income	`ProfitLoss`	$272.60M	USD	2 Qtrs
Net income	`ProfitLoss`	$1.17M	USD	1 Quarter
Net income	`ProfitLoss`	$1.17M	USD	1 Quarter
Net income	`ProfitLoss`	$144.50M	USD	1 Quarter
Net income	`ProfitLoss`	$144.50M	USD	1 Quarter
Change in future policy benefits and other policy liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$18.43M	USD	2 Qtrs
Change in future policy benefits and other policy liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$18.43M	USD	2 Qtrs
Change in future policy benefits and other policy liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$27.93M	USD	2 Qtrs
Change in future policy benefits and other policy liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$27.93M	USD	2 Qtrs
Deferral of policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$271.17M	USD	2 Qtrs
Deferral of policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$271.17M	USD	2 Qtrs
Deferral of policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$254.67M	USD	2 Qtrs
Deferral of policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$254.67M	USD	2 Qtrs
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$73.64M	USD	1 Quarter
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$73.64M	USD	1 Quarter
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$68.11M	USD	1 Quarter
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$68.11M	USD	1 Quarter
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$145.69M	USD	2 Qtrs
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$136.03M	USD	2 Qtrs
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$136.03M	USD	2 Qtrs
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$145.69M	USD	2 Qtrs
Change in income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-59.16M	USD	2 Qtrs
Change in income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-59.16M	USD	2 Qtrs
Change in income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-33.79M	USD	2 Qtrs
Change in income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-33.79M	USD	2 Qtrs
Investment (gains) losses	`GainLossOnInvestments`	$1.21M	USD	2 Qtrs
Investment (gains) losses	`GainLossOnInvestments`	$-99.00K	USD	1 Quarter
Investment (gains) losses	`GainLossOnInvestments`	$-99.00K	USD	1 Quarter
Investment (gains) losses	`GainLossOnInvestments`	$-328.00K	USD	1 Quarter
Investment (gains) losses	`GainLossOnInvestments`	$-4.94M	USD	2 Qtrs
Investment (gains) losses	`GainLossOnInvestments`	$1.21M	USD	2 Qtrs
Investment (gains) losses	`GainLossOnInvestments`	$-4.94M	USD	2 Qtrs
Investment (gains) losses	`GainLossOnInvestments`	$-328.00K	USD	1 Quarter
Accretion and amortization of investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$1.86M	USD	2 Qtrs
Accretion and amortization of investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$638.00K	USD	2 Qtrs
Accretion and amortization of investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$638.00K	USD	2 Qtrs
Accretion and amortization of investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$1.86M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$17.44M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$17.44M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$14.48M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$14.48M	USD	2 Qtrs
Change in reinsurance recoverables	`IncreaseDecreaseInReinsuranceRecoverable`	$-130.23M	USD	2 Qtrs
Change in reinsurance recoverables	`IncreaseDecreaseInReinsuranceRecoverable`	$-130.23M	USD	2 Qtrs
Change in reinsurance recoverables	`IncreaseDecreaseInReinsuranceRecoverable`	$-110.51M	USD	2 Qtrs
Change in reinsurance recoverables	`IncreaseDecreaseInReinsuranceRecoverable`	$-110.51M	USD	2 Qtrs
Change in agent balances, due premiums and other receivables	`IncreaseDecreaseInPremiumsReceivable`	$14.79M	USD	2 Qtrs
Change in agent balances, due premiums and other receivables	`IncreaseDecreaseInPremiumsReceivable`	$14.79M	USD	2 Qtrs
Change in agent balances, due premiums and other receivables	`IncreaseDecreaseInPremiumsReceivable`	$15.14M	USD	2 Qtrs
Change in agent balances, due premiums and other receivables	`IncreaseDecreaseInPremiumsReceivable`	$15.14M	USD	2 Qtrs
Change in renewal commissions receivable	`IncreaseDecreaseInRenewalCommissionsReceivable`	$-19.24M	USD	2 Qtrs
Change in renewal commissions receivable	`IncreaseDecreaseInRenewalCommissionsReceivable`	$-19.24M	USD	2 Qtrs
Change in renewal commissions receivable	`IncreaseDecreaseInRenewalCommissionsReceivable`	$-8.82M	USD	2 Qtrs
Change in renewal commissions receivable	`IncreaseDecreaseInRenewalCommissionsReceivable`	$-8.82M	USD	2 Qtrs
Trading securities sold, matured, or called (acquired), net	`ProceedsFromPaymentsForTradingSecurities`	$-14.72M	USD	2 Qtrs
Trading securities sold, matured, or called (acquired), net	`ProceedsFromPaymentsForTradingSecurities`	$-14.72M	USD	2 Qtrs
Trading securities sold, matured, or called (acquired), net	`ProceedsFromPaymentsForTradingSecurities`	$15.16M	USD	2 Qtrs
Trading securities sold, matured, or called (acquired), net	`ProceedsFromPaymentsForTradingSecurities`	$15.16M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$15.67M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$15.67M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$14.59M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$14.59M	USD	2 Qtrs
Impairment of goodwill and other long-lived assets	`AssetImpairmentCharges`	$253.61M	USD	2 Qtrs
Impairment of goodwill and other long-lived assets	`AssetImpairmentCharges`	$253.61M	USD	2 Qtrs
Impairment of goodwill and other long-lived assets	`AssetImpairmentCharges`	$253.61M	USD	1 Quarter
Impairment of goodwill and other long-lived assets	`AssetImpairmentCharges`	$253.61M	USD	1 Quarter
Gain on insurance proceeds received from acquisition representation and warranty policy	`GainLossOnInsuranceProceedsReceivedFromAcquisitionRepresentationAndWarrantyPolicy`	$50.00M	USD	1 Quarter
Gain on insurance proceeds received from acquisition representation and warranty policy	`GainLossOnInsuranceProceedsReceivedFromAcquisitionRepresentationAndWarrantyPolicy`	$50.00M	USD	1 Quarter
Gain on insurance proceeds received from acquisition representation and warranty policy	`GainLossOnInsuranceProceedsReceivedFromAcquisitionRepresentationAndWarrantyPolicy`	$50.00M	USD	2 Qtrs
Gain on insurance proceeds received from acquisition representation and warranty policy	`GainLossOnInsuranceProceedsReceivedFromAcquisitionRepresentationAndWarrantyPolicy`	$50.00M	USD	2 Qtrs
Change in other operating assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-27.57M	USD	2 Qtrs
Change in other operating assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-41.01M	USD	2 Qtrs
Change in other operating assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-41.01M	USD	2 Qtrs
Change in other operating assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-27.57M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$311.69M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$311.69M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$384.18M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$384.18M	USD	2 Qtrs
Fixed-maturity securities sold	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$15.73M	USD	2 Qtrs
Fixed-maturity securities sold	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$15.73M	USD	2 Qtrs
Fixed-maturity securities sold	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$1.38M	USD	2 Qtrs
Fixed-maturity securities sold	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$1.38M	USD	2 Qtrs
Fixed-maturity securities matured or called	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$152.86M	USD	2 Qtrs
Fixed-maturity securities matured or called	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$152.86M	USD	2 Qtrs
Fixed-maturity securities matured or called	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$215.44M	USD	2 Qtrs
Fixed-maturity securities matured or called	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$215.44M	USD	2 Qtrs
Short-term investments sold	`ProceedsFromSaleOfShortTermInvestments`	$28.80M	USD	2 Qtrs
Short-term investments sold	`ProceedsFromSaleOfShortTermInvestments`	$28.80M	USD	2 Qtrs
Short-term investments matured or called	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$40.00M	USD	2 Qtrs
Short-term investments matured or called	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$40.00M	USD	2 Qtrs
Short-term investments matured or called	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$268.00K	USD	2 Qtrs
Short-term investments matured or called	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$268.00K	USD	2 Qtrs
Equity securities sold	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$15.00K	USD	2 Qtrs
Equity securities sold	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$15.00K	USD	2 Qtrs
Equity securities matured or called	`ProceedsFromSaleOfTradingSecuritiesHeldforinvestment`	$4.27M	USD	2 Qtrs
Equity securities matured or called	`ProceedsFromSaleOfTradingSecuritiesHeldforinvestment`	$4.27M	USD	2 Qtrs
Fixed-maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$315.27M	USD	2 Qtrs
Fixed-maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$315.27M	USD	2 Qtrs
Fixed-maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$193.28M	USD	2 Qtrs
Fixed-maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$193.28M	USD	2 Qtrs
Short-term investments	`PaymentsToAcquireShortTermInvestments`	$19.77M	USD	2 Qtrs
Short-term investments	`PaymentsToAcquireShortTermInvestments`	$19.77M	USD	2 Qtrs
Equity securities acquired	`PaymentsToAcquireTradingSecuritiesHeldforinvestment`	$330.00K	USD	2 Qtrs
Equity securities acquired	`PaymentsToAcquireTradingSecuritiesHeldforinvestment`	$330.00K	USD	2 Qtrs
Purchases of property and equipment and other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$12.60M	USD	2 Qtrs
Purchases of property and equipment and other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$12.60M	USD	2 Qtrs
Purchases of property and equipment and other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$10.23M	USD	2 Qtrs
Purchases of property and equipment and other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$10.23M	USD	2 Qtrs
Cash collateral received (returned) on loaned securities, net	`IncreaseDecreaseInCollateralHeldUnderSecuritiesLending`	$8.79M	USD	2 Qtrs
Cash collateral received (returned) on loaned securities, net	`IncreaseDecreaseInCollateralHeldUnderSecuritiesLending`	$23.30M	USD	2 Qtrs
Cash collateral received (returned) on loaned securities, net	`IncreaseDecreaseInCollateralHeldUnderSecuritiesLending`	$23.30M	USD	2 Qtrs
Cash collateral received (returned) on loaned securities, net	`IncreaseDecreaseInCollateralHeldUnderSecuritiesLending`	$8.79M	USD	2 Qtrs
Sales (purchases) of short-term investments using securities lending collateral, net	`ProceedsFromPaymentForSalesPurchasesOfShortTermInvestmentsUsingCollateralHeldUnderSecuritiesLendingNet`	$8.79M	USD	2 Qtrs
Sales (purchases) of short-term investments using securities lending collateral, net	`ProceedsFromPaymentForSalesPurchasesOfShortTermInvestmentsUsingCollateralHeldUnderSecuritiesLendingNet`	$8.79M	USD	2 Qtrs
Sales (purchases) of short-term investments using securities lending collateral, net	`ProceedsFromPaymentForSalesPurchasesOfShortTermInvestmentsUsingCollateralHeldUnderSecuritiesLendingNet`	$23.30M	USD	2 Qtrs
Sales (purchases) of short-term investments using securities lending collateral, net	`ProceedsFromPaymentForSalesPurchasesOfShortTermInvestmentsUsingCollateralHeldUnderSecuritiesLendingNet`	$23.30M	USD	2 Qtrs
Insurance Proceeds Received from Acquisition Representation and Warranty Policy	`InsuranceProceedsReceivedFromAcquisitionRepresentationAndWarrantyPolicy`	$50.00M	USD	2 Qtrs
Insurance Proceeds Received from Acquisition Representation and Warranty Policy	`InsuranceProceedsReceivedFromAcquisitionRepresentationAndWarrantyPolicy`	$50.00M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-56.51M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$13.79M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$13.79M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-56.51M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$52.09M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$52.09M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$47.51M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$47.51M	USD	2 Qtrs
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	$251.82M	USD	2 Qtrs
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	$251.82M	USD	2 Qtrs
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	$196.04M	USD	2 Qtrs
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	$196.04M	USD	2 Qtrs
Tax withholdings on share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.49M	USD	2 Qtrs
Tax withholdings on share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$10.24M	USD	2 Qtrs
Tax withholdings on share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$10.24M	USD	2 Qtrs
Tax withholdings on share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.49M	USD	2 Qtrs
Finance leases	`FinanceLeasePrincipalPayments`	$133.00K	USD	2 Qtrs
Finance leases	`FinanceLeasePrincipalPayments`	$133.00K	USD	2 Qtrs
Finance leases	`FinanceLeasePrincipalPayments`	$130.00K	USD	2 Qtrs
Finance leases	`FinanceLeasePrincipalPayments`	$130.00K	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-253.92M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-311.53M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-311.53M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-253.92M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-2.00M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-2.00M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$778.00K	USD	2 Qtrs
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$778.00K	USD	2 Qtrs
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$72.34M	USD	2 Qtrs
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$72.34M	USD	2 Qtrs
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$14.14M	USD	2 Qtrs
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$14.14M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$613.15M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$613.15M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$627.29M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$627.29M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$489.24M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$489.24M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$561.59M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$561.59M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$489.24M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$489.24M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$627.29M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$561.59M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$613.15M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$613.15M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$627.29M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$561.59M	USD	Point-in-time

Stockholders Equity 30 line items

Line Item	Tag	Value	Unit	Period
Balance, beginning of period	`StockholdersEquity`	$2.12B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$2.12B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$2.02B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$2.02B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$2.07B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$2.07B	USD	Point-in-time
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$251.80M	USD	2 Qtrs
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$251.80M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$139.07M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$1.17M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.17M	USD	1 Quarter
Net income	`NetIncomeLoss`	$139.07M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$144.50M	USD	1 Quarter
Net income	`NetIncomeLoss`	$272.60M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$272.60M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$144.50M	USD	1 Quarter
Balance, end of period	`StockholdersEquity`	$2.07B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$2.02B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$2.07B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$2.12B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$2.12B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$2.02B	USD	Point-in-time
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.75	USD	1 Quarter
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$1.50	USD	2 Qtrs
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$1.50	USD	2 Qtrs
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.65	USD	1 Quarter
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.65	USD	1 Quarter
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$1.30	USD	2 Qtrs
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$1.30	USD	2 Qtrs
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.75	USD	1 Quarter

Comprehensive Income 72 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$139.07M	USD	2 Qtrs
Net income	`ProfitLoss`	$139.07M	USD	2 Qtrs
Net income	`ProfitLoss`	$272.60M	USD	2 Qtrs
Net income	`ProfitLoss`	$272.60M	USD	2 Qtrs
Net income	`ProfitLoss`	$1.17M	USD	1 Quarter
Net income	`ProfitLoss`	$1.17M	USD	1 Quarter
Net income	`ProfitLoss`	$144.50M	USD	1 Quarter
Net income	`ProfitLoss`	$144.50M	USD	1 Quarter
Change in unrealized holding gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$15.36M	USD	2 Qtrs
Change in unrealized holding gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$15.36M	USD	2 Qtrs
Change in unrealized holding gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-6.76M	USD	1 Quarter
Change in unrealized holding gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-6.76M	USD	1 Quarter
Change in unrealized holding gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-21.60M	USD	2 Qtrs
Change in unrealized holding gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-23.07M	USD	1 Quarter
Change in unrealized holding gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-21.60M	USD	2 Qtrs
Change in unrealized holding gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-23.07M	USD	1 Quarter
Reclassification adjustment for investment (gains) losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$572.00K	USD	2 Qtrs
Reclassification adjustment for investment (gains) losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$565.00K	USD	1 Quarter
Reclassification adjustment for investment (gains) losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$565.00K	USD	1 Quarter
Reclassification adjustment for investment (gains) losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$572.00K	USD	2 Qtrs
Reclassification adjustment for investment (gains) losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$331.00K	USD	1 Quarter
Reclassification adjustment for investment (gains) losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-2.81M	USD	2 Qtrs
Reclassification adjustment for investment (gains) losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$331.00K	USD	1 Quarter
Reclassification adjustment for investment (gains) losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-2.81M	USD	2 Qtrs
Effect of change in discount rate assumptions on the liability for future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$137.80M	USD	1 Quarter
Effect of change in discount rate assumptions on the liability for future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$137.80M	USD	1 Quarter
Effect of change in discount rate assumptions on the liability for future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$85.31M	USD	1 Quarter
Effect of change in discount rate assumptions on the liability for future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$85.31M	USD	1 Quarter
Effect of change in discount rate assumptions on the liability for future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$305.88M	USD	2 Qtrs
Effect of change in discount rate assumptions on the liability for future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$305.88M	USD	2 Qtrs
Effect of change in discount rate assumptions on the liability for future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$-95.97M	USD	2 Qtrs
Effect of change in discount rate assumptions on the liability for future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$-95.97M	USD	2 Qtrs
Change in unrealized foreign currency translation gains (losses)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$8.03M	USD	2 Qtrs
Change in unrealized foreign currency translation gains (losses)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-13.27M	USD	2 Qtrs
Change in unrealized foreign currency translation gains (losses)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-13.27M	USD	2 Qtrs
Change in unrealized foreign currency translation gains (losses)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$8.03M	USD	2 Qtrs
Change in unrealized foreign currency translation gains (losses)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-3.82M	USD	1 Quarter
Change in unrealized foreign currency translation gains (losses)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-3.82M	USD	1 Quarter
Change in unrealized foreign currency translation gains (losses)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$7.00M	USD	1 Quarter
Change in unrealized foreign currency translation gains (losses)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$7.00M	USD	1 Quarter
Total other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$270.44M	USD	2 Qtrs
Total other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$270.44M	USD	2 Qtrs
Total other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$68.92M	USD	1 Quarter
Total other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$68.92M	USD	1 Quarter
Total other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$126.66M	USD	1 Quarter
Total other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$126.66M	USD	1 Quarter
Total other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$-69.77M	USD	2 Qtrs
Total other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$-69.77M	USD	2 Qtrs
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$27.70M	USD	1 Quarter
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$60.52M	USD	2 Qtrs
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$60.52M	USD	2 Qtrs
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$27.70M	USD	1 Quarter
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$12.65M	USD	1 Quarter
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-17.38M	USD	2 Qtrs
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-17.38M	USD	2 Qtrs
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$12.65M	USD	1 Quarter
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$209.92M	USD	2 Qtrs
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$209.92M	USD	2 Qtrs
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-52.39M	USD	2 Qtrs
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-52.39M	USD	2 Qtrs
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$56.27M	USD	1 Quarter
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$98.96M	USD	1 Quarter
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$98.96M	USD	1 Quarter
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$56.27M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$348.99M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$100.13M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$100.13M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$220.22M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$220.22M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$200.77M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$200.77M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$348.99M	USD	2 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.